How To Fix FARR_CONTRACT_MAIN687 - Contract &1 cannot be marked as completed since allocation revenue <> 0

FARR_CONTRACT_MAIN687 - Overview

• Message type: E = Error

• Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management

• Message number: 687

• Message text: Contract &1 cannot be marked as completed since allocation revenue <> 0

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_CONTRACT_MAIN687 - Contract &1 cannot be marked as completed since allocation revenue <> 0 ?

  The SAP error message FARR_CONTRACT_MAIN687 indicates that a contract cannot be marked as completed because there is still allocated revenue associated with it. This typically occurs in the context of contract accounting or revenue recognition processes within SAP.
  
  Cause:
  The error arises when:
  
  There are still open allocations or revenue postings linked to the contract.
  The contract has not been fully settled or all related transactions have not been completed.
  There may be pending invoices or unrecognized revenue that needs to be addressed before the contract can be marked as completed.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Allocated Revenue:
  
  Review the contract in question (using transaction codes like FARR or FARR_CONTRACT) to see the details of the allocated revenue.
  Identify any open items or allocations that are still active.
  
  
  
  Clear Open Items:
  
  If there are open invoices or allocations, ensure that they are processed or cleared. This may involve:
  Posting any missing invoices.
  Settling any outstanding allocations.
  Ensuring that all